Delivery Order HSTS0516DSPP905-HSTS0516JSPP089

The Department of Homeland Security Transportation Security Administration (TSA) awarded a $5,000.00 firm-fixed-price delivery order to Peterman And Sons (P&S) Solutions, LLC, a veteran-owned small business, to attend an introductory vendor forum for newly awarded contractors under the TSA Screening Partnership Program (SPP) multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract. The SPP IDIQ allows P&S Solutions to provide comprehensive airport passenger and baggage...

This is a task order awarded under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the U.S. Air Force. The purpose is to extend the period of performance of the existing contract by one year, from September 13, 2024 through September 12, 2025. The task order provides $450,855.24 in incremental funding for a 4-month period. The total potential ceiling value of the task order is $1,352,565.72. The prime contractor is Dsc-Emi II LLC, a small disadvantaged business and American...

This firm-fixed-price delivery order was awarded by the Plains Area division of a civilian federal agency for the maintenance of TOAD data point systems in Fiscal Year 2025. The contract has a ceiling value of $4,378.63 and a completion date of December 31, 2025. The prime contractor, Software Information Resource Corp. (SIRC), is a woman-owned small business that has held multiple awards with federal agencies for IT services, software, and hardware. This task order does not have a set-aside...

This is a delivery order awarded under a $46,480 firm-fixed-price task order contract (19AQMM22D0027) held by Semperserve LLC, a service-disabled veteran-owned small business (SDVOSB). The task order, valued at $46,480, is for escort and maintenance support services at Department of State (DOS) facilities in the National Capital Region. The contract supports the DOS Bureau of Administration and has a period of performance through January 2028. This task order award is not designated as a small...

<p>This is a Delivery Order under the SAQMMA12D0126 contract, awarded by the Bureau of Overseas Building Operations (a civilian agency) to Indigo Technology, Inc., a self-certified small disadvantaged business. The task order has a ceiling value of $137,542.59 and a firm fixed price type. It was awarded under an 8(a) sole source set-aside. The award extends the period of performance for this task order.</p>

This is a task order awarded to ODP Business Solutions, LLC (doing business as Office Depot #2160) under the General Services Administration (GSA) Federal Acquisition Service's Multiple Award Schedule (MAS) contract. The $44,522.50 firm-fixed-price task order, called a Blanket Purchase Agreement (BPA) call, is for a variety of common office supplies and equipment to support the day-to-day operations of federal agencies as part of the GSA's 4PL logistics and purchasing program. The task order,...

This is a purchase order for TASK 2 REQUIREMENTS &amp; DESIGN DOCUMENTS awarded by the Washington Headquarters Service, a defense agency, to Primavera Systems, Inc., a small business contractor. The award date was September 28, 2007 with a ceiling value of $422,273.97 and a completion date of September 27, 2008. The contract is a firm fixed price purchase order. This task order is part of a larger, unspecified contract vehicle. The contract has a total small business set-aside designation.

This is a delivery order awarded under the Special Operations Forces Core Support Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which is a multiple-award IDIQ contract valued at $950 million over 10 years from 2020 to 2030. The contract was initially set aside for small businesses. The prime contractor is Threat Tec, LLC, a veteran-owned small business specializing in operational environment replication and threat emulation/wargaming solutions for the defense and intelligence...

This is a firm-fixed-price delivery order for $99,859.20, awarded by the U.S. Army to Global Technical Services, LLC, an 8(a) certified, minority-owned small business. The contract provides FOIA support services, and is a task order under the $6 billion Diplomatic Platform Support Services IDIQ contract held by Global Technical Services and other awardees. The IDIQ covers a broad range of operational, maintenance, and support services for U.S. Department of State facilities globally, including...

This is a firm fixed-price delivery order contract awarded by the U.S. Special Operations Command (USSOCOM) to International Development &amp; Resources, Inc. (IDR), a self-certified small disadvantaged, woman-owned, Asian-Pacific American owned business. The $1,260,299.12 contract is for the provision of professional services and office management support, including specialized labor, events management, conference services, audiovisual support, and training operations at Fort Campbell,...